The most recent available  expenditure record is  (Q4 2025)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
81367159 2025-12-15 £4719.60 THE BRANDON TRUST Residential Care
81367366 2025-12-15 £11922.55 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
81367290 2025-12-15 £905.33 THE PARTNERSHIP TRUST RE CHEW MAGNA PRIMARY Statementing Payments to B&NES schools
81367124 2025-12-15 £8620.00 TRACS LTD Residential Care
81367370 2025-12-15 £905.33 TRUST IN LEARNING (ACADEMIES) Statementing Payment to other LEAs/Schools
11142958 2025-12-15 £4074.10 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
81367284 2025-12-15 £520.20 UNICARE DEVON LTD Supported Living
11142960 2025-12-15 £620.00 UNITAS - REDACTED Training
81367264 2025-12-15 £2244.75 UNITED RESPONSE Supported Living
81367264 2025-12-15 £4967.62 UNITED RESPONSE Supported Living

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